The total revenue hovered 142.06% to Rs. 5648.60 millions for the September 2021 quarter as against Rs. 2333.60 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 266.18% to Rs. 820.60 millions from Rs. 224.10 millions in previous same quarter.OP of the company witnessed a marginal growth to 1685.70 millions from 1020.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5648.60 | 2333.60 | 142.06 | 8045.00 | 3856.70 | 108.60 | 15239.80 | 18493.30 | -17.59 |
| Other Income | 397.60 | 264.60 | 50.26 | 671.50 | 549.80 | 22.14 | 1129.50 | 1441.70 | -21.65 |
| PBIDT | 1685.70 | 1020.30 | 65.22 | 2587.40 | 1683.20 | 53.72 | 5153.60 | 6349.70 | -18.84 |
| Interest | 362.80 | 514.80 | -29.53 | 756.30 | 1016.10 | -25.57 | 1975.90 | 2005.00 | -1.45 |
| PBDT | 1322.90 | 505.50 | 161.70 | 1831.10 | 667.10 | 174.49 | 2642.70 | 4199.70 | -37.07 |
| Depreciation | 224.40 | 205.60 | 9.14 | 423.20 | 407.60 | 3.83 | 865.80 | 756.00 | 14.52 |
| PBT | 1098.50 | 299.90 | 266.29 | 1407.90 | 259.50 | 442.54 | 1776.90 | 3443.70 | -48.40 |
| TAX | 277.90 | 75.80 | 266.62 | 360.00 | 67.00 | 437.31 | 331.30 | 835.70 | -60.36 |
| Deferred Tax | 159.80 | 7.80 | 1948.72 | 178.60 | -1.00 | -17960.00 | -129.60 | 139.10 | -193.17 |
| PAT | 820.60 | 224.10 | 266.18 | 1047.90 | 192.50 | 444.36 | 1445.60 | 2608.00 | -44.57 |
| Equity | 2298.50 | 2063.80 | 11.37 | 2298.50 | 2063.80 | 11.37 | 2109.10 | 2043.80 | 3.20 |
| PBIDTM(%) | 29.84 | 43.72 | -31.74 | 32.16 | 43.64 | -26.31 | 33.82 | 34.34 | -1.51 |
